Illinois Department of Transportation, Ann L. Schneider, Secretary
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Invoice Archive

Contract Number
&
Estimate Numbers are listed below

Please note: All estimates are listed.  Credit invoices are not processed for payment, however, they are provided for access to pay items which may be new or reduced work in place for the estimate.


Archive    63580 / 06


Archive    63580 / 05
Archive    63580 / 04
Archive    63580 / 03
Archive    63580 / 02
Archive    63580 / 01
Archive    63580 / 00

State of Illinois Department of Transportation

  Current Report

DOT Vendor: C15520 Contract: 63580
Route: TR 37 From Date: 10/30/2012
Section: 06-00322-01-BR To Date: 04/01/2013
Project: BROS-0111/064/000 State Job: C-91-258-11
Letting Date: 11/18/2011 Dist/Cnty: 01 - 111 (MCHENRY )
 

Payee:

DUNNET BAY CONSTRUCTION CO
115 N BRANDON DR
GLENDALE HEIGHTS , IL  60139
Percent Completed:  100%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,073,800.12      230,577.95      58,979.17      1,245,398.90      1,245,398.90     
Total retainage incld this est held by IDOT:     0.00  
Total due after retainage: 1,245,398.90     
Total paid this estimate:   1,245,398.90     
Previous payments to contractor: -1,185,425.43     
Payment to contractor this estimate: 59,973.47     
 
          Voucher #   CC17219 Date: 04/02/2013 1 of 1 59,973.47     

----------------------------------------------------------------------------------------------------------------------------------------------     

    Pay Estimate Number:  07  Total: 59,973.47     
 


 

Report of Resident Engineer
Completed Work-In Place
For This Estimate Only

 

PAY ITEM QUANTITY PAYMENT
Number Description Awarded Net of Adds/
Deducts
Total Adjusted Completed Prior Est. Completed to Date This Estimate $ Unit Price $ This Estimate
XX008458  CONC WEARING SURF VD   65.300  1.600  66.900  65.300  66.900  1.600  540.00  864.00 
20300100  CHANNEL EXCAVATION   945.000  232.300  1,177.300  945.000  1,177.300  232.300  25.00  5,807.50 
20400800  FURNISHED EXCAVATION   29.000  2,889.100  2,918.100  2,363.000  2,918.100  555.100  50.00  27,755.00 
40701801  HMA PAVT FD 6   1,948.000  14.600  1,962.600  1,948.000  1,962.600  14.600  27.50  401.50 
42001300  PROTECTIVE COAT   6.000  1.700  7.700  0.000  7.700  7.700  2.00  15.40 
42001430  BR APPR PVT CON (FLX)   292.000  17.700  309.700  292.000  309.700  17.700  35.20  623.04 
44000100  PAVEMENT REM   2,160.000  122.000  2,282.000  2,160.000  2,282.000  122.000  6.00  732.00 
50300225  CONC STRUCT   54.700  7.020  61.720  54.700  61.720  7.020  750.00  5,265.00 
50300300  PROTECTIVE COAT   590.000  14.200  604.200  0.000  604.200  604.200  2.50  1,510.50 
50400705  P P CONC DK BM 42 DP   3,075.000  0.480  3,075.480  3,075.000  3,075.480  0.480  83.07  39.87 
51200959  FUR M S PILE 14X0.312   880.000  30.000  910.000  880.000  910.000  30.000  50.00  1,500.00 
59100100  GEOCOMPOSITE WALL DR   76.000  2.500  78.500  76.000  78.500  2.500  25.00  62.50 
60605000  COMB CC&G TB6.24   20.000  6.800  26.800  20.000  26.800  6.800  27.00  183.60 
63200310  GUARDRAIL REMOV   114.000  7.000  121.000  114.000  121.000  7.000  4.00  28.00 
78200410  GUARDRAIL MKR TYPE A   12.000  4.000  16.000  12.000  16.000  4.000  10.00  40.00 
FRC00100  PIPE DIVERSION   0.000  15,145.560  15,145.560  0.000  15,145.560  15,145.560  1.00  15,145.56 
Total:   

$59,973.47

 

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